Data / Federal awards / NAICS 333316 / REPROGRAPHIC PRODUCTS GROUP, INC.
REPROGRAPHIC PRODUCTS GROUP, INC.: 38 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REPROGRAPHIC PRODUCTS GROUP, INC. (UEI MM1HBCDSV7F8), Jessup, MD, received 38 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($724,562) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MM1HBCDSV7F8UEI
- Jessup, MDLocation
- Small BusinessBusiness size
- 38Contract awards
- $1.1 millionObligated
- 2023-11-22First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 14 | $697,773 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $151,840 |
| 334111 | Electronic Computer Manufacturing | 2 | $80,972 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $43,740 |
| 333298 | All Other Industrial Machinery Manufacturing | 7 | $39,290 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $37,986 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,880 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $724,562 |
| Department of Veterans Affairs | 3 | $120,949 |
| Department of the Interior | 6 | $111,863 |
| Department of Health and Human Services | 1 | $43,740 |
| Department of State | 2 | $35,166 |
| Department of Energy | 1 | $19,578 |
| National Archives and Records Administration | 1 | $2,820 |
| Social Security Administration | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Commerce | 2 | $-197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,771 |
| FY2025 | $464,622 |
| FY2026 | $205,087 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700024F0075 | Department of Defense | Delivery Order | 333316 | MANUFACTURER'S EXTENDED WARRANTY AND ASSOCIATED ONLINE FOLDER MAINTENANCE FOR 3 YEARS ON HP PAGEWIDE XL 8000, FOR DLA INFO OPS PHILADELPHIA | $161,592 | $161,592 | January 1, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| SP700025F0381 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT PENSACOLA, ROBINS AFB, AND PHILADELPHIA | $134,660 | $134,660 | January 1, 2027 | December 31, 2029 | Warner Robins, GA | usaspending.gov |
| SP700025F0334 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PORT HUENEME, AND PEARL HARBOR | $107,728 | $107,728 | December 1, 2026 | November 30, 2029 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SP700025F0374 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS IN MECHANICSBURG, PA. | $107,728 | $107,728 | June 1, 2025 | May 31, 2028 | Mechanicsburg, PA | usaspending.gov |
| SP700024F0053 | Department of Defense | Delivery Order | 333316 | WIDE FORMAT EXTENDED WARRANTY AND ONLINE FOLDER MAINTENANCE FOR DEVICES THROUGHOUT THE WEST COAST | $80,796 | $80,796 | December 1, 2023 | November 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| 75N98024P00665 | Department of Health and Human Services | Purchase Order | 532420 | COLORED PLOTTER FOR EDMS | $43,740 | $43,740 | January 10, 2024 | April 11, 2026 | Bethesda, MD | usaspending.gov |
| 36C24726P0772 | Department of Veterans Affairs | Purchase Order | 334111 | UV32MP PRINTER | $40,995 | $40,995 | August 17, 2026 | November 16, 2026 | Arlington, VA | usaspending.gov |
| 36C24726P0722 | Department of Veterans Affairs | Purchase Order | 334111 | FLATBED PRINTER | $39,977 | $39,977 | July 27, 2026 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 36C24726F0209 | Department of Veterans Affairs | Delivery Order | 334290 | FLATBED INDUSTRIAL PRINTER | $39,977 | $39,977 | June 10, 2026 | September 9, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24P0973 | Department of State | Purchase Order | 423430 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $35,596 | $35,596 | September 10, 2024 | October 5, 2024 | Springfield, VA | usaspending.gov |
| 140R4026F0110 | Department of the Interior | Delivery Order | 334290 | ALBUQUERQUE AREA OFFICE LARGE FORMAT PLOTTER MULTIFUNCTIONAL PRINTER | $34,259 | $34,259 | September 18, 2026 | January 15, 2027 | Albuquerque, NM | usaspending.gov |
| SP700025F0286 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS AT FORT BRAGG, RICHMOND, NORFOLK, AND JACKSONVILLE | $28,710 | $28,710 | June 12, 2025 | June 11, 2028 | Norfolk, VA | usaspending.gov |
| 140L1724F0071 | Department of the Interior | Delivery Order | 334290 | BLM-CO WIDE FORMAT PRINTER (PLOTTER) REFRESH - FOUR | $27,799 | $27,799 | September 24, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 140M0126F0026 | Department of the Interior | Delivery Order | 334290 | PURCHASE 1 HP DESIGNJET XL 3600DR MFP MAINTENANCE AGREEMENT HP 5-YEAR | $27,351 | $27,351 | June 9, 2026 | June 8, 2027 | Washington, DC | usaspending.gov |
| SP700025F0347 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS AT JACKSONVILLE | $26,932 | $26,932 | June 1, 2025 | May 31, 2028 | Jacksonville, FL | usaspending.gov |
| SP700025F0358 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNIT AT RICHMOND, VA. | $26,932 | $26,932 | July 15, 2028 | July 14, 2031 | Richmond, VA | usaspending.gov |
| FA466424F0011 | Department of Defense | Delivery Order | 333298 | HD PRO 44IN MFP PLOTTER | $23,100 | $23,100 | September 27, 2024 | September 26, 2026 | March Arb, CA | usaspending.gov |
| 89503224FWA400586 | Department of Energy | Delivery Order | 333298 | PURCHASE OF A WIDE FORMAT PRINTER | $19,578 | $19,578 | September 3, 2024 | October 30, 2024 | Arlington, VA | usaspending.gov |
| SP700024F0045 | Department of Defense | Delivery Order | 333316 | PURCHASE OF 1 WIDE-FORMAT PRINTER FOR NORTH CAROLINA | $17,501 | $17,501 | November 22, 2023 | December 22, 2023 | Havelock, NC | usaspending.gov |
| 140R8123F0094 | Department of the Interior | Delivery Order | 334290 | HP DESIGNJET XL 3600DR PS MULTIFUNCTION TAA COMPLIANT - REMOVABLE HDD LEASE | $16,837 | $25,042 | March 2, 2023 | March 9, 2026 | Sacramento, CA | usaspending.gov |
| SP700025F0302 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF 3-YEAR EXTENDED WARRANTY FOR NORTH ISLAND AND PEARL HARBOR. | $9,570 | $9,570 | June 1, 2025 | May 31, 2028 | Pearl Harbor, HI | usaspending.gov |
| SP700023P0160 | Department of Defense | Purchase Order | 811310 | MAINTENANCE CONTRACT TO SUPPORT TWO (2) EXISTING HP Z6810 WIDE FORMAT PRINTERS PLUS "SERENDIPITY" SOFTWARE IN GERMANY. | $6,880 | $6,880 | May 25, 2023 | May 31, 2025 | Vienna, VA | usaspending.gov |
| 140R2026F0013 | Department of the Interior | Delivery Order | 334290 | CT IMT HP XL3600 PLOTTER LEASE | $5,616 | $5,616 | March 3, 2026 | March 10, 2027 | Sacramento, CA | usaspending.gov |
| 88310325P00041 | National Archives and Records Administration | Purchase Order | 423430 | RPG - SERVICE LEVEL AGREEMENT FOR CONTEX ULTRA X 6090 SCANNER | $2,820 | $2,820 | September 24, 2025 | September 23, 2027 | District Heights, MD | usaspending.gov |
| 140G0123P0104 | Department of the Interior | Purchase Order | 334118 | PURCHASE CONTEXT HD ULTRA X 42 INCH AND A 60 INCH LARGE SCALE MAP SCANNER. | $0 | $28,374 | February 24, 2023 | February 26, 2025 | Reston, VA | usaspending.gov |
| 47QTCA18D004D | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,819,900 | December 21, 2017 | usaspending.gov | ||
| GS25F0019R | General Services Administration | FSS | 333298 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,391,621 | May 3, 2005 | usaspending.gov | ||
| SP700020D0005 | Department of Defense | IDC | 333316 | 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PURCHASE OF 60" WIDE FORMAT COLOR AND BLACK&WHITE ENGINEERING TECHNIC | $0 | $3,462,082 | June 12, 2020 | usaspending.gov | ||
| 28321322FDX030079 | Social Security Administration | Delivery Order | 333298 | PURCHASE OF HP PLOTTER SUPPLIES FOR PRINTING COVID POSTERS | $0 | $20,976 | March 14, 2022 | June 12, 2022 | Baltimore, MD | usaspending.gov |
| SP700020D0004 | Department of Defense | IDC | 333316 | 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PURCHASE OF 40" WIDE FORMAT COLOR AND BLACK&WHITE ENGINEERING TECHNIC | $0 | $3,968,030 | June 2, 2020 | usaspending.gov | ||
| SP700026D0005 | Department of Defense | IDC | 333310 | UP-TO 60-MONTH FIRM FIXED PRICE IDIQ CONTRACT FOR THE PURCHASE OF 64" WIDE FORMAT PRINTERS, EXTENDED WARRANTIES AND ACCESSORIES IN THE CONTI | $0 | $8,831,000 | February 3, 2026 | usaspending.gov | ||
| SP700026D0007 | Department of Defense | IDC | 333310 | UP-TO 60-MONTH FIRM FIXED PRICE IDIQ CONTRACT FOR THE PURCHASE OF 40" WIDE FORMAT PRINTERS, EXTENDED WARRANTIES, AND ACCESSORIES IN THE CONT | $0 | $12,782,500 | May 14, 2026 | usaspending.gov | ||
| 1333LB22F00000207 | Department of Commerce | Delivery Order | 333298 | GEO PLOTTER MAINTENANCE | $-0 | $52,346 | September 27, 2022 | September 26, 2023 | Suitland, MD | usaspending.gov |
| 1333ND19FNB190505 | Department of Commerce | Delivery Order | 333298 | COTS PLOTTER + SERVICE AGREEMENT | $-196 | $23,175 | September 12, 2019 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 19AQMM21P0911 | Department of State | Purchase Order | 423430 | PURCHASE OF RPG PLOTTER | $-430 | $7,522 | July 9, 2021 | August 9, 2021 | Springfield, VA | usaspending.gov |
| SP700018P0063 | Department of Defense | Purchase Order | 333316 | IGF::OT::IGF PURCHASE OF 1 WIDE FORMAT PRINTERS, EXTENDED WARRANTY/MAINTENANCE PLAN TO INCLUDE SOFTWARE AND ASSOCIATED MAINTENANCE FOR UP TO | $-1,200 | $204,920 | May 1, 2018 | September 30, 2022 | Germany | usaspending.gov |
| SP700022F0191 | Department of Defense | Delivery Order | 333316 | PURCHASE PC/WORKSTATION W/REMOVEABLE HARD DRIVE KIT. | $-3,176 | $0 | September 1, 2022 | September 30, 2022 | Fort Bragg, NC | usaspending.gov |
| SP700016F0047 | Department of Defense | Delivery Order | 333298 | PURCHASE VARIOUS MODELS OF HP DESKJET PRINTERS INCLUDING SUPPLIES AND 3-YR MAINTENANCE SERVICES. | $-3,191 | $41,724 | September 23, 2016 | September 30, 2019 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.